| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 6827000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,372,740 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,372,740 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS FATURA 22 DATE 09.04.2014 |